问题已解决
老師,可以用應(yīng)付和應(yīng)收進(jìn)行平賬嗎
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您好,您指的是具體怎么平呢
2024 05/09 18:36
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2024 05/09 18:40
具體是這樣的,公司以前的賬是代賬公司做的,做的賬實不相符,不是根據(jù)實際情況做的,但是應(yīng)收應(yīng)付不正確,根據(jù)對賬下來事實應(yīng)收應(yīng)付沒有那么多,但是賬年掛的特別多,所以就想著用應(yīng)收應(yīng)付來平賬
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2024 05/09 18:41
哦,您要是沖賬也只能是人為的沖
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2024 05/09 18:41
就是認(rèn)為的這么應(yīng)收應(yīng)付調(diào)整一下
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2024 05/09 18:43
嗯嗯,不然應(yīng)收應(yīng)付沒發(fā)平賬,前面的賬也沒發(fā)查,有些是他沒東西自己想著做的,所以,能這樣平賬嗎
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2024 05/09 18:44
是滴,可以這么來回調(diào)整一下
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2024 05/09 18:46
好的,謝謝老師
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2024 05/09 18:47
不客氣,幫忙給個五星好評,多謝多謝
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